Accounts Receivable Specialist - Billing & Collections
Roto-Rooter Plumbing & Water Cleanup
Roto-Rooter is hiring an Accounts Receivable Representative at our Norcross, GA location. The role focuses on collections, invoicing, and maintaining accurate AR records to support timely payments for a national brand. The ideal candidate has AR experience, works well in a fast-paced environment, and possesses strong communication skills. We offer competitive pay, comprehensive benefits, and opportunities for career growth within our Atlanta-area branch. #J-18808-Ljbffr Roto-Rooter Plumbing & Water Cleanup
$55k - $65k
...Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client... ...financial health of the company by ensuring timely billing, accurate cash application, and effective collections. The ideal candidate will have prior...CollectionsFull time$17 - $20 per hour
.../ hr. Created: 05-01-2026 Job Title: Accounts Receivable Associate Type: Full Time About the Role... ...financial accuracy and timely collections. Key Responsibilities: Payment Processing... ...Dispute Resolution: Investigate and resolve billing discrepancies and customer disputes...CollectionsFull timeWork at office$25 - $30 per hour
...a detail-oriented, customer-focused Accounts Receivable Specialist to join our team and help keep our accounts... ...and Simpro Investigate and resolve billing discrepancies and payment disputes... ...Coordinate with the Sales team on collections for significantly past-due accounts...CollectionsHourly pay- JOB TITLE : Accounts Receivable Specialist General Summary Of Duties The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers... ...with third party reimbursement, coding and collections and public contact. Computer experience...CollectionsLocal area
- Position Summary The Accounts Receivable Specialist will support day-to-day management of customer receivables... .... Support downpayment and milestone billing tracking for project-based customer... ...with aging analysis and follow-up collections. Support monthly AR reconciliations,...Collections
$60k - $75k
Accounts Receivable Specialist $60000 - $75000 per year | Johns Creek, GA | Hybrid | Permanent Hybrid schedule in Alpharetta A bit about... ...accounting team. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally...CollectionsPermanent employmentTemporary workLocal area$20 - $25 per hour
...Accounts Receivable Clerk We are looking for a skilled Accounts Receivable Clerk to provide... ...accounts receivables' data Preparing bills, invoices and bank deposits Reconciling... ...principles, fair credit practices and collection regulations Proven ability to...CollectionsHourly payWork experience placement$20 - $22 per hour
...Accounts Receivable Clerk Seeking an organized and detail-oriented Accounts Receivable Clerk... ...ideal for candidates with accounting, billing, or bookkeeping experience who enjoy working... ...certificates. Assist with collections activities, monthly statements, and customer...CollectionsWeekly payFull timeTemporary workWork at officeMonday to FridayDay shift- ...Position Overview The Part-Time Accounts Receivable Clerk will support our accounting department... ..., verifying delivery receipts against billings, and maintaining excellent... ...freight-related credit requests. • Collections & Communication: Maintain low aging thresholds...CollectionsPart time
- ...JOB PURPOSE: Manage the Insurance Billing and AR collections processes for a group of Healthcare... ...and are skilled at problem solving and account resolution. This position will work... ...manage the facilitys Insurance accounts receivable. • Respond to change productively...CollectionsWork at office
- ...! The ideal candidate will have strong billing experience. This is an in office position... ..., customer reconciliation, dispute and collections issues in collaboration with staff and... .... Qualifications 1 - 2 years in accounting or related field Strong organizational,...CollectionsWork at office
- ...Services. Maintain and provide accurate billing to our Home Infusion customers. KEY RESPONSIBILITIES... ...-3 years' experience in medical billing/collections. Experience with home infusion billing... ...employer, all qualified applicants will receive consideration without regard to race,...Collections
- ...Pharmacy Customer Service/Billing Representative JOB PURPOSE: To provide customer service to external and internal customers of... ...EXPERIENCE REQUIRED: 1-3 years' experience in medical billing/collections. Experience with home infusion billing highly desired. Previous...CollectionsFull timeShift workDay shift
$28 - $30 per hour
Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...CollectionsWork at officeMonday to Friday$26.44 per hour
[AR Specialist / Remote] - Anywhere in U.S. / Starting at $26.44-hr / Health-Dental-Vision... ...off / Growth Opportunities - As an Accounts Receivable Specialist at Medcor, you will: Manage... ...accounts Reconcile discrepancies and resolve billing issues promptly to maintain account...Remote work- Job Description: The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need... ...stature. Helps to mentor and train newer collectors in collections processes and techniques. COMPETENCIES - SKILLS...CollectionsFull timeWork at officeMonday to Friday
- ...” by the Atlanta Journal-Constitution since 2016! As an Accounts Receivable Specialist , you are a key facilitator in OTR’s critical Invoice-to-... ...customer service and support. You will be responsible for collecting payments on behalf of OTR and our clients. You will act...CollectionsFull timeCasual workFlexible hours
- ...Accounts Receivable Specialist Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems... ...enhance operational efficiency, customer experience, and collection effectiveness. Drive Continuous Improvement: Recommend...Collections
- ...Accounting Assistant/Accounts Payable (Full Cycle) Our client located in Suwanee is looking for an Accounting Assistant with Full Cycle... ...reports. Post receipts (ACH, credit cards, checks and cash), bill drop shipments, and review all invoices for accuracy....
- A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...CollectionsMonday to Friday
- PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...CollectionsWork at office
- ...Purpose The purpose of the Accounts Payable Specialist is to process accounts payable... ...vendor statements and collect credit balances; modify invoices... ...vendor issues and internal receiving problems Code payable... ...Background Investigation, Billing, Conferences, Disbursements...Bi-weekly payWeekly payContract workTemporary workWork at officeLocal areaFlexible hoursNight shift
- ...Senior Accountant A rapidly expanding company in the entertainment and technology... ...accurate financial records, overseeing billing and collections, and supporting month-end closing and... .... Manage the full accounts receivable cycle, including payment posting and...Collections
- ...consistently deliver quality work. Problems are solved quickly without escalation. Documentation is complete and supports smooth billing and collections. Customers feel informed, supported, and taken care of.What We're Looking For5 plus years of mitigation management...CollectionsMonday to Friday
- ...individual with a strong background in accounting, billing processes and accounts receivable management. They should be able... ...basis. The Billing and A/R Specialist has moderate interaction with... ...ensure accurate and timely billing, collection of outstanding payments, and...CollectionsFull timeWork experience placement
$40k - $60k
A law firm in Lawrenceville is seeking a Billing and Collections Specialist to join their financial team. In this role, you will revise and process... ...clients to ensure they maintain the necessary funds in their accounts. The ideal candidate will have at least 2 years of legal...Collections$40k - $60k
...individual to join our financial team as a billing and collections specialist. You will have the opportunity to... ...that they add the funds to their account necessary to retain the firm's... ...role, so prior experience in accounts receivable is highly desired. This is NOT a bookkeeper...Collections- ...Norcross, GA. The ideal candidate would have medical insurance billing and collections experience in GA or SC. This position will be a hybrid... ...personnel to manage the facility’s insuranceaccounts receivable. Respond to change productively and handle additional projects...CollectionsWork at officeRemote work
- ...Billing Specialist Suwanee, GA EMC Security is seeking a hardworking, self-motivated, high energy, punctual and committed employee to perform collections and accounts receivable procedures in our Accounting Department. This position requires experience in accounts...CollectionsPermanent employmentTemporary workWork at office
- ...future. Position Summary As a Billing Specialist, you will assist in the billing... ...reconciliation of client accounts. Address discrepancies and resolve... ...as needed. Work closely with collections team to ensure accuracy of Accounts Receivable reporting. Other duties as assigned...CollectionsContract workWork experience placement
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